EisnerAmper LLP
IT SOX Internal Audit Manager
Job Description
EisnerAmper seeks an experienced IT SOX Internal Audit Manager to lead audit engagements within our Risk & Compliance Services practice. The role covers IT SOX Audit, IT Internal Audit, IT General Controls, Automated Controls, Key Reports, Root Causes Analysis, Impact Analysis, and Remediation. The successful candidate will drive value through risk‑based consulting services and manage a portfolio of engagements to meet firm goals.
Responsibilities
Oversee IT SOX internal audit and risk management engagements.
Lead consulting engagements such as IT SOX internal audit co‑sourcing/out‑sourcing, management assistance, risk assessments, segregation of duties reviews, ITGC reviews, HITRUST, and special projects.
Prepare scope and risk assessments using a risk‑based methodology.
Manage multiple IT SOX 404 engagements—conduct walkthroughs, design and lead control testing, and provide periodic status updates to client management.
Supervise, train, and mentor staff and senior staff, giving real‑time developmental feedback to support growth and performance improvement.
Review workpapers from both a big‑picture and detail perspective, ensuring high quality with minimal follow‑up.
Demonstrate strong multitasking, teamwork, and accountability while collaborating with engagement team members and leveraging technology to enhance deliverables.
Maintain overall responsibility for engagement profitability, tracking budget versus actual results.
Maintain client relationships and tailor engagements to meet client needs and expectations, while working on internal initiatives.
Occasionally work extended hours or travel to different firm offices and client locations.
Basic Qualifications
Bachelor’s degree in Accounting, Finance, Computer Science, MIS, Statistics, Data Analytics, Auditing, or a related field.
6+ years of experience in internal audit, assurance, consulting, advisory services, or a related field (professional services or industry).
Professional certification such as CIA, CISA, CISM, CISSP, CIPM, CIPP, CFE, CCSFP, or CPA.
Preferred / Desired Qualifications
6+ years of public accounting IT SOX external audit experience with experience in internal audit, assurance, consulting, advisory services, or a related field.
Benefits and Working Environment
Part of one of the largest and fastest growing accounting and advisory firms.
Flexible work schedule to support work/life balance.
Culture recognized with multiple top “Places to Work” awards.
Inclusive environment that embraces differences and encourages authentic collaboration.
Equal Opportunity Employer Statement EisnerAmper is proud to be a merit‑based employer. We do not discriminate on the basis of veteran or disability status or any protected characteristics under federal, state, or local law.
Location Preferred Location: Philadelphia
Salary Range Salary range varies by geography. The expected range for NYC and California is between $85,000 and $150,000, with variations for other geographies based on market differences. Final compensation is determined based on experience and other legal factors.
Contact For accommodations or assistance completing the application, please email:
talentacquisition@eisneramper.com
#J-18808-Ljbffr
Responsibilities
Oversee IT SOX internal audit and risk management engagements.
Lead consulting engagements such as IT SOX internal audit co‑sourcing/out‑sourcing, management assistance, risk assessments, segregation of duties reviews, ITGC reviews, HITRUST, and special projects.
Prepare scope and risk assessments using a risk‑based methodology.
Manage multiple IT SOX 404 engagements—conduct walkthroughs, design and lead control testing, and provide periodic status updates to client management.
Supervise, train, and mentor staff and senior staff, giving real‑time developmental feedback to support growth and performance improvement.
Review workpapers from both a big‑picture and detail perspective, ensuring high quality with minimal follow‑up.
Demonstrate strong multitasking, teamwork, and accountability while collaborating with engagement team members and leveraging technology to enhance deliverables.
Maintain overall responsibility for engagement profitability, tracking budget versus actual results.
Maintain client relationships and tailor engagements to meet client needs and expectations, while working on internal initiatives.
Occasionally work extended hours or travel to different firm offices and client locations.
Basic Qualifications
Bachelor’s degree in Accounting, Finance, Computer Science, MIS, Statistics, Data Analytics, Auditing, or a related field.
6+ years of experience in internal audit, assurance, consulting, advisory services, or a related field (professional services or industry).
Professional certification such as CIA, CISA, CISM, CISSP, CIPM, CIPP, CFE, CCSFP, or CPA.
Preferred / Desired Qualifications
6+ years of public accounting IT SOX external audit experience with experience in internal audit, assurance, consulting, advisory services, or a related field.
Benefits and Working Environment
Part of one of the largest and fastest growing accounting and advisory firms.
Flexible work schedule to support work/life balance.
Culture recognized with multiple top “Places to Work” awards.
Inclusive environment that embraces differences and encourages authentic collaboration.
Equal Opportunity Employer Statement EisnerAmper is proud to be a merit‑based employer. We do not discriminate on the basis of veteran or disability status or any protected characteristics under federal, state, or local law.
Location Preferred Location: Philadelphia
Salary Range Salary range varies by geography. The expected range for NYC and California is between $85,000 and $150,000, with variations for other geographies based on market differences. Final compensation is determined based on experience and other legal factors.
Contact For accommodations or assistance completing the application, please email:
talentacquisition@eisneramper.com
#J-18808-Ljbffr